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Year End Profit and Loss Balance

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Hi,

How can I ensure that a previous year end P&L balances are closed off, i.e = 0 ? in SAP 05 Pl 10 SP01

Thanx and Regards

Lebo

September 23, 2008 at 12:55 PM
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September 23, 2008 at 12:55 PM

Hi Lebo,

if the balance is not zero, then something is not right. You'll need to speak with the accountant who performed the YEC & check the YEC documentation that s/he prepared when doing it. How then was the balance sheet done? It sounds peculiar.

All the best,

Kerstin

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